Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:35:23 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_020223FTO_84903
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SELSELLA MG-05-019-507-503/20
(MANDAGRE) 		2105019000NRG23300120230529748 02/02/2023 PRENITHSON MARAK 2105019WL008683 PRENITHSON MARAK 00415 SBIN0007788 690 690 Processed 08/02/2023 8605225088 MR PRENITHSON MARAK ()
2 SELSELLA MG-05-019-507-503/20
(MANDAGRE) 		2105019000NRG23300120230529747 02/02/2023 PRENITHSON MARAK 2105019WL008683 PRENITHSON MARAK 00415 SBIN0007788 2300 2300 Processed 08/02/2023 8605225087 MR PRENITHSON MARAK ()
3 SELSELLA MG-05-019-507-503/34
(MANDAGRE) 		2105019000NRG23300120230529750 02/02/2023 CHUTU MARAK 2105019WL008683 CHUTU MARAK 00415 SBIN0007788 1610 1610 Processed 08/02/2023 8605225090 MR SUTHU SANGMA ()
4 SELSELLA MG-05-019-507-503/34
(MANDAGRE) 		2105019000NRG23300120230529749 02/02/2023 CHUTU MARAK 2105019WL008683 CHUTU MARAK 00415 SBIN0007788 1610 1610 Processed 08/02/2023 8605225089 MR SUTHU SANGMA ()
SubTotal 6210 6210
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELSELLA MG2105019_020223FTO_84903 State Bank of India SBIN0007788 SELSELLA 6210

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